ECS Backend purchase org ISSUE (BBP_PDBEH)

[Former Member]

Hi there,

We are operating with extended classic scenario (SRM 4.0). We have implemented two purchase organizations in our system, NA01 (created first) and EM01 (created second). Both purchase organizations are responsible for the entire SRM organization and each has purchase groups equally responsible for our list of material groups. We have implemented the BBP_DOC_CHANGE_BADI to specify the responsible purchase org for sourcing based on company code; this works nicely. However, when a purchase order is created for purchase org EM01 the system always assigns the first purchase org as the backend purchase org and its associated purchase group as the backend purchase group TABLE (BBP_PDBEH). Is there a way to manipulate the determination of the backend purchase organization when a purchase order is created?

We are thinking of implementing BBP_ECS_PO_OUT_BADI to set the right purchase org/group during transfer but NOT really sure the impact of BBP_PDBEH data is different than actual data in ECC.

Any suggestions or pointers will be greatly appreciated!

Thanks in advance,

Rajesh

[yann_bouillut]

Hi,

What about the badi described in this thread ?

https://forums.sdn.sap.com/click.jspa?searchID=844119&messageID=1910052

Kind regards,

Yann

[Former Member]

Thanks for your quick response!

Unfortunately, I am unable to open the link. Can you please re-post the link.

Thanks again,

Rajesh

[Former Member]

Hi,

This is Yann link:

Regards,

Marcin

[Former Member]

Hello Marcin & Yann,

We couldn’t use BADI BBP_PGRP_FIND as it doesn’t have the shopping cart details. Our requirement is determine responsible purchasing group / purchase org by company code and country of the requestor.

Any suggestions!

Thanks,

Rajesh